Interested to Buy Any Domain ? << Click Here >> for more details...
What is receipt class & receipt source pls let me know
- 2 Answers
- 10277 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / khan
Define receipt classes to determine the required processing
steps for receipts to which you assign payment methods with
this class. These steps include confirmation, remittance,
and reconciliation
Define receipt batch sources to provide default values for
the receipt class, payment method, and remittance bank
account fields for receipts you add to a receipt batch. You
can accept these default values or enter new ones. Receipt
batch sources can use either automatic or manual batch
numbering
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
What is Difference between Auto Copy Journal and recurring journal?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
What is Reporting of financial data in a project.
What is the db number of a particular customer TCA?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
What is multi org? What is difference between 11i and 12i multi org structure?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What do you mean by controlling buyers workload?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
